| Executed | 01.09.2022 |
|---|---|
| Registered | 23.08.2022 |
| Invoice | 12410102662022 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | Selvije Abasllari |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 588,680 |
| Amount | 588,680 lekë |
| Invoice description | 1010266 Shkolla Hoteleri Turizem, likujd sherbim riparimi te jashtme fat nr 186 dt 23.06.2022, sit dt 23.06.2022, akt md 23.06.2022, kontr nr 316 dt 15.06.2022 U P dt 30.05.2022, nj ft dt 15.06.2022 |